Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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1790-0200 - Chargeback for Computer Resources and Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 15,642 16,610 16,421 17,108 17,375
Employee Benefits 223 230 269 428 433
Operating Expenses 30,215 30,616 31,731 48,570 48,570
TOTAL 46,080 47,455 48,421 66,106 66,378

 

FY2012 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=73%



 

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